Credit Control Assistant
- To process and submit the invoice to customer on daily basis.
25 days
38 Credit Control Assistant Jobs - October 2026 - High Salaries
Showing 38 jobs results for
"credit control assistant"
Credit Control Assistant (3 months)
- Locates and monitors overdue accounts, using Excel or any efficient tools and methods
11 days
Credit Control Assistant Executive
- Prepare aging reports and monitor overdue accounts.
18 days
Credit Control Assistant Manager- Lead
- Develop and implement credit control policies, procedures, and governance frameworks to ensure compliance with organisational standards and best practices.
18 days
Internship (Credit Control Assistant)
- Contact customers or clients who have outstanding debts to pay to the company
25 days
Credit Control Assistant (3 months contract)
11 days
Credit Control Assistant Manager- Lead
- Develop and implement credit control policies, procedures, and governance frameworks to ensure compliance with organisational standards and best practices.
28 days
Credit Control Assistant Manager- Lead
- • Evaluate customer creditworthiness through financial analysis, credit reviews, and ongoing portfolio monitoring to support informed credit decisions.
29 days
Assistant Credit Control
- Ensure all transactions are compliant with company policies
15 days
Assistant, Credit Control - Unsecured Lending
21 days
Assistant Accounts Receivable Manager (Credit Control)
- Monitor AR performance, ensure compliance, and guide junior team members
19 days
Assistant - Credit Control
- Generating and sending out invoices to customers
30+ days
Credit Control - Legal Assistant
- Negotiate payment arrangements in accordance with company policies and procedures.
10 days
Finance Assistant - Credit Control - AP
- Dynamic talent network: 2,000+ across APAC and beyond
7 days
Credit Control Executive - Assistant Manager
- The appointment level will be determined based on the candidate’s relevant experience, credit control expertise, and leadership capabilities.
7 days
- Escalate unresolved or delayed customer responses to the Credit Control team where further action is required
10 days
Assistant Manager Business Office - Credit Control
- Monitor Accounts Receivable (AR) ageing reports and debtor days.
18 days
- Escalate unresolved or delayed customer responses to the Credit Control team where further action is required
23 days
- Financial spreading input in CDM;
18 days
- To attend to documentation matters of existing and new transaction after credit approval;
27 days
Credit Control - Accounts Receivable Assistant (4 to 6 Months Contract)
- Perform account reconciliations and support collection activities.
30+ days
Practical Trainee - Intern (Finance - Credit Control)
- Proficiency in Microsoft Office applications (Excel, Word, etc.).T
4 days
Credit Control Executive (Malacca)
- Updating the in the system after each telephone conversation.
15 days
Credit Control Executive (Malacca)
- Updating the in the system after each telephone conversation.
15 days
16 days
Specialist Credit Control Reinsurance
- Stakeholder management: Maintain regular communication with channel partners and coordinate actions across relevant departments within HSBC Life.
17 days
- Stakeholder management: Maintain regular communication with channel partners and coordinate actions across relevant departments within HSBC Life.
17 days
- Liaise with Sales, Customer Service and customers on account evaluation and collection matters
17 days
Credit Control ( Part Time)
- Credit Risk Management: Assess new client creditworthiness and monitor existing credit limits.
19 days
Accounts Assistant (Student Finance)
- Processes billing to external organisations for student fee sponsorship (Undergraduate/CPE students) and monitor/update of Lee Foundation/Ngee Ann Kongsi payment.
21 days